Corporate FP&A Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: None

Employee Type: Regular

Percentage of Travel Required: None

Type of Travel: None

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The Opportunity:

Join the CACI Team as a Corporate Financial Analyst at our HQ in Reston, VA! You will primarily be responsible for activities within the corporate Finance function, including budgeting, forecasting, variance, and other financial analysis, developing financial models, and regularly briefing/communicating with senior leaders across the organization.

If you thrive in a fast-paced environment and are ready to make a real impact at a leading company, we want to hear from you! This position does allow for partial remote work (2-3 days in office)

Responsibilities:

Support annual budgeting process, monthly forecasting, and financial close reporting requirements, with a specific focus on Balance Sheet and Cash FlowDevelop expense analyses for corporate cost centers by gathering and analyzing data, creating metrics, tracking costs, interfacing with department managers, and reporting findings to senior management.Create and analyze monthly, quarterly, and annual reports and ensure financial information has been recorded accurately.Collect/format/assemble presentations with the team for senior managementCollaborate with various functions within the organization, including Accounting and other department functionsPerform ad hoc analysis as required.

Qualifications:

Required: 

3+ years of related experience.Bachelor's degree (Finance, Accounting or Business Administration preferred)Experience in a finance function where responsibilities included budgeting, forecasting, variance analysis, financial modeling, and cash management.Experience in government contracting in a finance role.Proficiency with Excel functions at an intermediate level, including linked workbooks, large multi-worksheet models, lookups, and pivot tablesUnderstanding of financial statements.Knowledge of the Federal Acquisition Regulations (FAR) & Cost Accounting Standards (CAS)Demonstrated ability to balance competing and changing priorities, move quickly amongst various taskings, and meet deadlinesAdept at working independently as well as in a team environmentStrong analytical skillsEffectively communicate orally and in writing.Ability to learn and utilize various IT systems

Desired:

Working knowledge of accounting.Proficiency with financial and accounting reporting systems (such as Costpoint, Oracle/Hyperion Financial, COGNOS, and SmartView)

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What You Can Expect:

 

A culture of integrity.

At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation.

 

An environment of trust.

CACI values the unique contributions that every employee brings to our company and our customers - every day. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.

A focus on continuous growth.

Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy. 

 

Your potential is limitless. So is ours.

Learn more about CACI here.

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Pay Range: There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. Learn more here.

The proposed salary range for this position is:

$66,100 - $135,600

CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.